Overview We are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection of outstanding payments, and maintaining positive relationships with various stakeholders, both internal and external. Key Responsibilities Review of documents: Conduct thorough reviews of customer contracts, MOUs, agreements, statements of work, and work orders, as well as agreements related to clients, to verify the inclusion and compliance with standard clauses and requirements. Invoicing and Billing: Generate accurate and timely customer invoices. Monitor billing processes to ensure completeness and accuracy. Accounts Receivables Management: Maintain up-to-date and organized acc